| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | JHALARA | 75 | 3.30 | 3.39 | 103% |
| 2 | KHEDINAGAR | 64 | 2.82 | 3.85 | 137% |
| 3 | KHADI | 63 | 6.79 | 6.79 | 100% |
| 4 | MORTAKEWADI | 60 | 2.64 | 2.66 | 101% |
| 5 | MOHAMMADOURPAVADIYA | 31 | 1.56 | 1.55 | 99% |
| 6 | MEHARKHEDI | 29 | 3.17 | 3.13 | 99% |
| 7 | DEHANDI | 29 | 1.72 | 1.61 | 93% |
| 8 | GERKHEDI | 23 | 7.42 | 5.54 | 75% |
| 9 | UGLI | 20 | 0.88 | 1.37 | 156% |
| 10 | LASUSLIYAGOURI | 18 | 7.36 | 7.35 | 100% |
| 11 | CHAKROD | 12 | 3.44 | 3.40 | 99% |
| 12 | BINAYA | 8 | 1.13 | 1.12 | 99% |
| 13 | RAIPUR | 8 | 0.35 | 0.35 | 100% |
| 14 | LAHARKHEDA | 6 | 1.92 | 1.79 | 93% |
| 15 | RASALPUR | 5 | 0.97 | 0.97 | 99% |
| 16 | DABRI | 4 | 7.31 | 5.99 | 82% |
| 17 | CHAPADIYA | 4 | 8.18 | 7.86 | 96% |
| 18 | TAJPURUKALA | 4 | 2.84 | 2.87 | 101% |
| 19 | AKHITYARPUR | 3 | 1.21 | 1.10 | 91% |
| 20 | HANNUKHEDI | 3 | 5.19 | 5.10 | 98% |
| 21 | BHINAJADOPUR | 3 | 1.36 | 1.23 | 91% |
| 22 | MANDALKHA | 3 | 2.76 | 2.24 | 81% |
| 23 | UGAH | 3 | 1.57 | 1.54 | 98% |
| 24 | KADWALA | 2 | 1.00 | 1.02 | 102% |
| 25 | NIPANYAHISAMUDDAIN | 2 | 1.44 | 1.43 | 99% |
| 26 | PATLAWADA | 2 | 1.00 | 0.99 | 99% |
| 27 | HADLAYKALAN | 2 | 0.49 | 0.31 | 63% |
| 28 | JAMNER | 2 | 2.40 | 1.87 | 78% |
| 29 | MAGRANIYA | 2 | 3.94 | 3.48 | 88% |
| 30 | TAPKABASANTPUR | 2 | 1.42 | 1.40 | 99% |
| 31 | MUGOD | 2 | 3.60 | 3.11 | 86% |
| 32 | BHUGOR | 2 | 2.26 | 2.26 | 100% |
| 33 | CHOKINASIRABAD | 1 | 0.12 | 0.12 | 99% |
| 34 | TAJPURGOURI | 1 | 0.49 | 0.42 | 87% |
| 35 | NAROLAHIRAPUR | 1 | 0.48 | 0.44 | 92% |
| 36 | MANGROLAMAYAPUR | 1 | 1.80 | 1.80 | 100% |
| 37 | AJNAI | 1 | 0.84 | 0.84 | 100% |
| 38 | MITERA | 1 | 2.74 | 2.71 | 99% |
| 39 | BATWADI | 1 | 0.04 | 0.06 | 143% |
| 40 | UNDAI | 1 | 0.60 | 0.59 | 99% |
| 41 | NEVALIYA | 1 | 0.49 | 0.36 | 74% |
| 42 | RANIBAROD | 1 | 3.96 | 3.92 | 99% |
| 43 | AWANTIPURBADODIA | 1 | 1.08 | 1.08 | 100% |
| 44 | DUGDHA | 1 | 0.12 | 0.12 | 99% |
| 45 | PAGRAWADKALAN | 1 | 3.12 | 3.09 | 99% |
| 46 | AMLAY | 1 | 1.80 | 1.75 | 97% |
| 47 | BHOGIPUR | 1 | 0.04 | 0.05 | 110% |
| 48 | LALPURA | 1 | 0.04 | 0.00 | 9% |
| 49 | KHATSUR | 1 | 5.40 | 4.78 | 89% |
| 50 | BHILKHEDI | 1 | 0.72 | 0.61 | 84% |
| 51 | DUNGLAY | 1 | 2.52 | 2.34 | 93% |
| Total | 515 | 119.86 | 113.74 |